| 01/01/2015 |
| 10:56:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASS, SAMANTHA | KX-202156 | 1 | 35.00 | 4037********1819 | 012526 | 01/01/15 |
| BENNETT, RODNEY | KX-10061 | 1 | 25.00 | 4159********8302 | 060786 | 01/01/15 |
| BROOKINS, STEVE | KX-10345 | 1 | 19.00 | 5238********0734 | 776833 | 01/01/15 |
| BROOKS, CAPRICE | KX-10513 | 1 | 29.00 | 4037********7595 | 012526 | 01/01/15 |
| BROOKS, KRIS | KX-10615 | 1 | 29.00 | 4159********5946 | 088743 | 01/01/15 |
| BUTLER, WILL | KX-10506 | 1 | 68.00 | 4744********4064 | 102172 | 01/01/15 |
| CLARK, RAY | KX-10669 | 1 | 29.00 | 4000********1696 | 644280 | 01/01/15 |
| CROSBY, AMBER | KX-10660 | 1 | 25.00 | 5109********4994 | H05306 | 01/01/15 |
| DAVIS - BRIDGES, CHRISSIE | KX-10552 | 1 | 24.00 | 4159********2925 | 060728 | 01/01/15 |
| DAVIS, JOHN | KX-10550 | 1 | 48.00 | 5465********4820 | H07595 | 01/01/15 |
| DAVIS, STEPHANIE | KX-203823 | 1 | 29.00 | 4744********5563 | 192270 | 01/01/15 |
| FERGUSON, WILLIAM | KX-10529 | 1 | 25.00 | 4037********8170 | 012526 | 01/01/15 |
| FOREMAN, DETRA | KX-10564 | 1 | 29.00 | 5453********5849 | 017611 | 01/01/15 |
| GARRETT, JENNIFER | KX-10637 | 1 | 48.00 | 5148********5962 | 065416 | 01/01/15 |
| GIDDENS, HEATHER | KX-10287 | 1 | 29.00 | 5238********8178 | 776836 | 01/01/15 |
| GREENE, MEGAN | KX-10696 | 1 | 29.00 | 5148********5955 | 065403 | 01/01/15 |
| GREENE, TAYLOR | KX-10633 | 1 | 48.00 | 5148********1810 | 065399 | 01/01/15 |
| HALL, BRUCE | KX-10107 | 1 | 50.00 | 4037********3644 | 012526 | 01/01/15 |
| HALL, DAVID | KX-10540 | 1 | 29.00 | 4000********5234 | 876971 | 01/01/15 |
| HARRIS, MELISSA | KX-10104 | 1 | 19.00 | 4037********5460 | 012525 | 01/01/15 |
| HENDERSON, LAURA | KX-10565 | 1 | 29.00 | 5465********5056 | H05700 | 01/01/15 |
| HIMMELHEBER, KRISTINA | KX-10228 | 1 | 29.00 | 5238********5198 | 776834 | 01/01/15 |
| HORTON, JOHN | KX-10662 | 1 | 29.00 | 5105********8523 | 065388 | 01/01/15 |
| HOWELL, RONNIE | KX-10367 | 1 | 29.00 | 5453********6814 | 065384 | 01/01/15 |
| HUBBARD, TINA MICHELLE | KX-10374 | 1 | 29.00 | 4736********3323 | 007812 | 01/01/15 |
| JENKINS, BLAKE | KX-10137 | 1 | 38.00 | 5148********0738 | 065391 | 01/01/15 |
| KEITH, SHANNON | KX-10692 | 1 | 29.00 | 5148********0208 | 065419 | 01/01/15 |
| KELLY, STACIE | KX-10597 | 1 | 48.00 | 4266********6934 | 02058D | 01/01/15 |
| KELSEY, BRIAN | KX-10664 | 1 | 29.00 | 4159********3766 | 088735 | 01/01/15 |
| KIMLER, JAMES | KX-10117 | 1 | 25.00 | 5465********6082 | 009909 | 01/01/15 |
| LANGFORD, GARY | KX-10071 | 1 | 38.00 | 5465********1353 | 006060 | 01/01/15 |
| LONG, DON | KX-10348 | 1 | 19.00 | 5148********6681 | 065393 | 01/01/15 |
| LOTT, BLAKE | KX-10266 | 1 | 29.00 | 4126********5340 | 112704 | 01/01/15 |
| LOWE, RICHARD | KX-10668 | 1 | 48.00 | 4037********0386 | 012525 | 01/01/15 |
| MARSHALL, THOMAS | KX-10484 | 1 | 29.00 | 5148********4759 | 065412 | 01/01/15 |
| MASSENGALE, ASHLEY | KX-10274 | 1 | 19.00 | 5105********5141 | 065407 | 01/01/15 |
| MCCAY, JENNIFER | KX-10252 | 1 | 19.00 | 5105********0622 | 065411 | 01/01/15 |
| MIDDLEBROOKS, MELISSA | KX-10627 | 1 | 29.00 | 4037********9723 | 012526 | 01/01/15 |
| MINSHEW, TONYA | KX-10311 | 1 | 78.00 | 5453********4451 | 065404 | 01/01/15 |
| MITCHAM, KAREN | KX-10681 | 1 | 86.00 | 4037********7682 | 012526 | 01/01/15 |
| MOODY, CASEY | KX-10414 | 1 | 48.00 | 4744********4620 | 172871 | 01/01/15 |
| PATAT, PRISSY | KX-10591 | 1 | 67.00 | 5148********3726 | 065387 | 01/01/15 |
| PATEL WHISLER, VAISHALI | KX-10694 | 1 | 29.00 | 4744********7712 | 182172 | 01/01/15 |
| PERRY, KYLE | KX-10700 | 1 | 29.00 | 4037********9301 | 012526 | 01/01/15 |
| PRUITT, JEFF | KX-10455 | 1 | 16.00 | 4784********1340 | 112704 | 01/01/15 |
| RAMSEY, BRIANNA | KX-10562 | 1 | 29.00 | 5148********5235 | 065380 | 01/01/15 |
| RIALS BRACK, TINA | KX-10188 | 1 | 58.00 | 4737********0255 | 037103 | 01/01/15 |
| RIDLEY, DARREL | KX-10703 | 1 | 29.00 | 4744********8764 | 182876 | 01/01/15 |
| ROGERS, TIMOTHY | KX-10620 | 1 | 29.00 | 4736********5453 | 017439 | 01/01/15 |
| SAMUEL, MELISSA | KX-10403 | 1 | 35.00 | 4071********3918 | 001501 | 01/01/15 |
| SCHWARTZ, KIMBERLY | KX-10475 | 1 | 63.00 | 5465********2467 | 006061 | 01/01/15 |
| SMART, JAMAL | KX-10247 | 1 | 29.00 | 5148********6000 | 065394 | 01/01/15 |
| STONE, BUDDY | KX-202627 | 1 | 29.00 | 4356********2496 | 152172 | 01/01/15 |
| TAYLOR, KRISTEN | KX-10076 | 1 | 48.00 | 4126********2726 | 112705 | 01/01/15 |
| THOMPSON, CHRISTOPHER | KX-10211 | 1 | 29.00 | 4128********5989 | 62860B | 01/01/15 |
| USSERY, JANE ANN | KX-10207 | 1 | 48.00 | 5453********5283 | 017662 | 01/01/15 |
| WATKINS, BRANDY | KX-10612 | 1 | 29.00 | 5148********5987 | 065420 | 01/01/15 |
| WATSON, BRENDA | KX-10536 | 1 | 29.00 | 4737********2959 | 090323 | 01/01/15 |
| WOMBLE, MICHELLE | KX-10699 | 1 | 29.00 | 5453********8354 | 065401 | 01/01/15 |
| WRIGHT, CASEY | KX-10726 | 1 | 29.00 | 5453********9005 | 065396 | 01/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 1008.00 |
| 31 | Visa | 1097.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2105.00 |